TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Näldens Värmeindustri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,976
|
116,544
|
88,586 |
| Financial expenses |
48
|
32
|
18 |
| Earnings before taxes |
10,873
|
16,117
|
8,683 |
| EBITDA |
13,042
|
18,512
|
10,851 |
| Total assets |
66,051
|
55,616
|
48,773 |
| Current assets |
40,377
|
42,677
|
34,638 |
| Current liabilities |
16,559
|
13,204
|
11,175 |
| Equity capital |
47,116
|
40,321
|
35,648 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
28
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
72.5%
|
73.1% |
| Turnover per employee |
3,713
|
4,316
|
3,543 |
| Profit as a percentage of turnover |
10.5%
|
13.8%
|
9.8% |
| Return on assets (ROA) |
16.5%
|
29.0%
|
17.8% |
| Current ratio |
243.8%
|
323.2%
|
310.0% |
| Return on equity (ROE) |
23.1%
|
40.0%
|
24.4% |
| Change turnover |
-12,568
|
27,958
|
16,397 |
| Change turnover % |
-11%
|
32%
|
23% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
4%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.